Job Description:
• Responsible to ensure timely and accurate billing to external
customers
• Working with system vendor to ensure bill data are fully transferred from company system to billing system daily
• Generating financial reports and investigate on descrepancies
• Reconciliation to ensure data integrity and accuracy
• Ensuring accurate payment postings and updated in the system.
• Other ad-hoc administrative work

Job Requirement:
• Candidate must possess at least a Diploma in Finance/Accountancy /Banking. Business Studies/Administration/Management or equivalent. • At least 1 year(s) of working experience in the related field.